Nonprofit · EIN 77-0380984
LOS MADRONES MUTUAL WATER COMPANY
Tax-exempt · SN JUN BATSTA, CA 95045
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $55,755 | $40,213 | $15,542 | $167,231 | $2,700 | $164,531 |
| December 31, 2023 | 990-EZ | $50,628 | $29,457 | $21,171 | $153,339 | $4,350 | $148,989 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Membership dues
- $55,748
- Investment income
- $7
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $25,018
- Printing, publications and postage
- $125
- Other expenses
- $15,070
Balance sheet and other
- Total assets, start of year
- $153,339
- Total assets, end of year
- $167,231
- Total liabilities, end of year
- $2,700
- Net assets, end of year
- $164,531
- Cash, savings and investments
- $154,867
- Land and buildings
- $5,803
- Gross receipts
- $55,755
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRYAN KEELS | Vice President | 1 | $0 |
| LAURI ANKOMA | Secretary | 1 | $0 |
| JESSIE O'MALLEY-SOLIS | President & CEO | 1 | $0 |
| TOM MULLIN | Treasurer | 1 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRYAN KEELS | Vice President | 1 | $0 |
| LAURI ANKOMA | Secretary | 1 | $0 |
| JESSIE O'MALLEY-SOLIS | President & CEO | 1 | $0 |
| TOM MULLIN | Treasurer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2880 SAN JUAN CANYON RD, SN JUN BATSTA, CA 95045-9549
- Signed the 990-EZ
- TOM MULLIN, Treasurer
- Phone
- (831) 212-4493
- Return prepared by
- Babette Smith EA BkpgTax Svc
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0380984 or by the name LOS MADRONES MUTUAL WATER COMPANY.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
MUTUAL WATER COMPANY
Program accomplishments
- MUTUAL WATER COMPANY
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 77-0380984
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $167,231
- Income (IRS master file)
- $55,755
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $55,755 | $40,213 | $167,231 | XML |
| 990-EZ | December 2023 | $50,628 | $29,457 | $153,339 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 77-0380984).
Questions about LOS MADRONES MUTUAL WATER COMPANY
- What is the EIN of LOS MADRONES MUTUAL WATER COMPANY?
- The employer identification number (EIN) of LOS MADRONES MUTUAL WATER COMPANY is 77-0380984.
- Is LOS MADRONES MUTUAL WATER COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1996.
- Are donations to LOS MADRONES MUTUAL WATER COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LOS MADRONES MUTUAL WATER COMPANY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LOS MADRONES MUTUAL WATER COMPANY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LOS MADRONES MUTUAL WATER COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of LOS MADRONES MUTUAL WATER COMPANY?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does LOS MADRONES MUTUAL WATER COMPANY have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $55,755, expenses of $40,213 and total assets of $167,231 at year end.
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